| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ajmer singh(Self) MP-45-003-001-002/74-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
2
| mamta(Sister) MP-45-003-001-002/74-A | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
3
| ज्ञानवती MP-45-003-001-002/69 | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
4
| Kanhaiya Maravi(Self) MP-45-003-001-002/71-B | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
5
| रामकली MP-45-003-001-002/397 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
6
| RUKMANI(Wife) MP-45-003-001-002/401 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
7
| bela bai(Self) MP-45-003-001-002/401-A | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
8
| dilip kumar(Self) MP-45-003-001-002/407 | OTHER |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
9
| Sushila(Self) MP-45-003-001-002/43-A | ST |
रमपुरी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
10
| salik ram(Son) MP-45-003-001-002/56-C | ST |
रमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086576
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |